Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 4,800 | 01/02/2017 | TSC/2016-17/P/9 | Expenditures | 5,000 | |||||||
15/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 2,000 | 07/02/2017 | OWN/2016-17/P/17 | Expenditures | 1,195 | |||||||
22/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 10,950 | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 14,300 | |||||||
22/02/2017 | OWN/2016-17/R/39 | Direct Receipts | 299,077 | 28/02/2017 | TSC/2016-17/P/18 | Expenditures | 324,040 | |||||||
25/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 9,096 | Expenditures | ||||||||||
28/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 5,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:12 AM. |